KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7477 |
AGENT: ERWIN LLANZANA |
|
| COMPANY NAME: TOYOTA SAN FERNANDO, PAMPANGA, INC. |
TERMS: 30 Days |
|
| ADDRESS: OLONGAPO-GAPAN ROAD, SAN JOSE, CITY OF SAN FERNANDO PAMPANGA, 2000 |
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| CONTACT PERSON: Ms. Joan Evoris |
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| CONTACT NO: (045) 961 1188 / 09515997634 / - |
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| INDUSTRY: TOYOTA - SAN FERNANDO PAMPANGA |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-04-28 |
19545 |
C8WA031111 |
|
2021-07-02 |
20182 |
C8WA032540 |
|
2021-07-21 |
20551 |
C8WA032540 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34466 |
|
86,788.12 |
|
Jona D. Buendia |
33804 |
|
17,908.66 |
|
Melisa F. Adaptante |
|
Total Purchase: 105,640.00 |
Total Payment : 104,696.78 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
781.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 781.88 |
|
Outstanding Balance:
161.34 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
62601 |
112514 |
62601 |
C8WA031111 |
47,260.00 |
|
| |
| |
| |